Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 3,962,751,158.00 3,846 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Selenice (3737) ISAKU ERDA Vlore 33,781 2026-01-23 2026-01-26 73721590012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA SELENICE 2159001 KOLAUDIMI PERMIRESIM SHTRESAVE RRUGEVE TE FSHATRAVE FAT 3 DT 23.4.2025 PROKURIM 30 DT 18.12.2024 NJOFTIM FITUES FTES OFERTE SITUACION PERFUNDIMTAR KONTATE 32 DT 7.1.2025 URDP
    Bashkia Selenice (3737) Engineering Consulting Group Vlore 127,994 2026-01-23 2026-01-26 74621590012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore mbikqyrje rehabilitim i perroit hotim bashkia selenice 2159001 kont 1699/6 dt 25.10.2024 fat20 DT 18.8.2025 SITUACION URDP 22.DT 22.10.2025
    Bashkia Selenice (3737) ARENA MK Vlore 448,118 2026-01-22 2026-01-23 74421590012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim kul mesarak bashkia selenice 2159001 kont 2443/1 dt 18.10.2022 u.prok 147 dt 08.09.2022 fat 48 dt 17.7.2023 situacion perfundimtar, urdp
    Bashkia Selenice (3737) Viking Engineering Vlore 42,211 2026-01-22 2026-01-23 73421590012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA SELENICE 2159001 KOLAUDIM RIKOSTRUKSION SHKOLLA H BEQIRI FAT 33 DT 18.6.2024 SITUACION PERFUNDIMTARE URDH PROK 29.12.2023 NJOFTIM FITUES KONTRATE 60/1 DT 12.1.2024 URDP 21 DT 19.8.2024
    Bashkia Selenice (3737) MARJO - MONDI Vlore 794,400 2026-01-22 2026-01-23 73121590012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001BLERJE ZBUKURIME PER FESTTA FUNDVIT PROK 38 DT 26.11.2025 PV MARRJE DOREZ 18.12.2025 FAT 93 DT 18.12.2025FL H 28 DT 18.12.2025 FTES OF NJOFTIM FITUES
    Bashkia Selenice (3737) 5 XH GROUP Vlore 252,000 2026-01-22 2026-01-23 73021590012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 BLERJE MATERIALE PROK 39 DT 10.12.2025 PV MARJE DOREZ 29.12.2025 FAT 23 DT 29.12.2025 FL H 28 DT 29.12.2025 FTES OFERTE , NJOFTIM FITUES
    Bashkia Selenice (3737) GLAVENICA Vlore 2,709,874 2026-01-21 2026-01-22 74121590012025 Shpenz. per rritjen e AQT - terrenet sportive Ndertimi i tereneve sportive Armen,Vllahine,Sevaster kontrate nr 2544 dt 29.10.25 Bashkia Selenice 2159001 FAT 28 DT 29.12.2025 SITUACION NR 2
    Bashkia Selenice (3737) CASA KONSTRUKSION Vlore 9,310,000 2026-01-21 2026-01-22 74021590012025 Shpenz. per rritjen e AQT - te tjera ndertimore 3737 BASHKIA SELENICE 2159001 PERMIRESIM BANESAVE EKZISTUESE KONTRAT 2349 DT 7.10.2025 NJOFTIM FITUESI 23.09.2025 FAT 50 DT 30.12.2025 SITUACION NR 2
    Bashkia Selenice (3737) C O L O M B O Vlore 19,445,689 2026-01-21 2026-01-22 74321590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM URBAN I PALLATEVE NE HYRJE SELENICES BASHKIA SELENICE 2159001 KONT 1421 DT 17.06.2025 FAT 40 DT 19.12.2025 SITUACION NR 1
    Bashkia Selenice (3737) GLAVENICA Vlore 19,139,936 2026-01-21 2026-01-22 74221590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndertimi i tereneve sportive Armen,Vllahine,Sevaster kontrate nr 2544 dt 29.10.25 Bashkia Selenice 2159001 FAT 28 DT 29.12.2025 SITUACION NR 2
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 195,000 2026-01-14 2026-01-15 72821590012025 Pagese paaftesie invalide bashkia selenice 2159001 dhjetor me bordero urdher 186 dt 24.12.2025
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,874,058 2026-01-13 2026-01-14 72721590012025 Karburant dhe vaj Karburant Bashkia Selenice 2159001 kont 1296 dt 03.06.2025 fat 18 dt 31.12.2025 fl h 30 dt 31.12.2025
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 205,206 2026-01-12 2026-01-13 71921590012025 Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHME, FOND I KUSHTEZUAR, NENTOR 25, URDHER NR. 192, DT 30.12.25, VENDIM NR.59, DT 29.12.25. ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 211,774 2026-01-08 2026-01-12 1821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 124,126 2026-01-08 2026-01-12 2321590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 352,849 2026-01-08 2026-01-12 2621590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 552,848 2026-01-08 2026-01-12 2221590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 97,361 2026-01-08 2026-01-12 1721590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2026-01-08 2026-01-12 1921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,522,884 2026-01-08 2026-01-12 2021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO